Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 137,331,874.00 512 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisariati i Policise Fier (0909) KOZMA ÇUKO Fier 10,000 2014-12-18 2014-12-19 60810160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 479,520 2014-12-18 2014-12-19 11623170012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3991.
    Unversitet "L.Gurakuqi", Shkoder (3333) ORNELA BITA Shkoder 7,100 2014-12-18 2014-12-19 48910111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 6765087 DT 11.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,472 2014-12-18 2014-12-19 24110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, blerje materiale kont.ne vazhdim 76/16 dt.30.04.14 ft.2898 dt.11.12.14 seri 18995255 fh 50 dt.11.12.2014 pcv marrje ne dorezim 11.12.14
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-17 2014-12-19 57521660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim gazete kont ne vazhdim 93 dt.05.04.2014 fat.47 dt.16.12.2014 seria 6711847 fh. nr.107 dt.16.12.2014
    Aparati Ministrise se Shendetesise (3535) ALBANIAN PARTNERS ABSORBER Tirane 414,000 2014-12-17 2014-12-19 51110130012014 Shpenzime per prodhim dokumentacioni specifik Ministria shendetesise bl setet antikorrupsion pv emergjence 01.12.2014 fat. dt. 01.12.2014 fh. 23 dt. 01.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-18 2014-12-19 24210140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, blerje materiale kont.ne vazhdim 76/16 dt.30.04.14 ft.2902 dt.11.12.14 seri 18995259 fh 51 dt.11.12.2014 pcv marrje ne dorezim 11.12.14
    Komuna Otllak (0202) ENO SERJANAJ Berat 12,688 2014-12-17 2014-12-18 38323040012014 Shpenzime per prodhim dokumentacioni specifik Komuna Otllak 2304001,likujdim fature dt.25.11.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 8,400 2014-12-16 2014-12-17 38923080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 138.dt.04.12.2014
    Komisariati i Policise Tropoje (1836) LIRIDONA BRAHAJ Tropoje 20,000 2014-12-16 2014-12-16 18410160552014 Shpenzime per prodhim dokumentacioni specifik Komisariati Policise Tropoje,likujdim libra, fat 79 dt.16.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SAZAN GURI Tirane 234,000 2014-12-12 2014-12-15 252100513120141 Shpenzime per prodhim dokumentacioni specifik DSHPA Tirane Pagese blerje dokumentacioni specifik fat nr 11 dt 05.12..2014, seri 15283061,u.p.nr 77,77/1, dt 25.11.14, p.verb vleresimi dt 27.11..2014f.hyrje nr 58 dt 05.12.2014.
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 100,000 2014-12-15 2014-12-15 33810170902014 Shpenzime per prodhim dokumentacioni specifik 602-REP 6620 dokumentacion specifik up 3897/3 dt 13.11.14, ft.of 13.12.14, nj.fituesi 4018/2 dt 14.11.14 ft 05 dt 17.11.14 seri 15340908 fh 2 dt 17.11.14
    Komuna Pojan (1515) RABIAN GEGA Korçe 9,800 2014-12-12 2014-12-15 28125000012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA POJAN FAT.31 DT.11.12.2014 DOKUMENTACION SPECIFIK(KARTOLINA DHE ZARFA)
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-12-11 2014-12-12 98610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168505 dt 22.11.2014, fh dt 22.11.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 15,000 2014-12-11 2014-12-12 12410051192019 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Avokati i Shtetit (3535) NAIM HYSI Tirane 24,000 2014-12-11 2014-12-12 34810140582014 Shpenzime per prodhim dokumentacioni specifik avokati i shtetit,blerje kod civil,up nr 54 dt 14.11.204 njof fit dt 27.11.2014,fat nr 24 dt 01.12.2014 sr 7641216 fh nr 30 dt 01.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,190,007 2014-12-11 2014-12-12 99110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548604 dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 470,000 2014-12-11 2014-12-12 98910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548694 dt 24.9.2014, fh dt 24.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,065,392 2014-12-11 2014-12-12 99010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548699 dt 26.9.2014, fh dt 26.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-12-11 2014-12-12 98710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168510 dt 23.11.2014, fh dt 23.11.2014